Bill of Lading Number
575012950557
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Publi Master Sj S.A.S
Consignee (Original Format)
PUBLI MASTER SJ S.A.S
CL 49 55 A 42 BG 1701
NIT ID (Original Format)
901628097
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Lanxi Ruiyi Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
LANXI RUIYI IMPORT AND EXPORT CO.,LTD
NO. 96 QIULING ROAD, LANXI ECONOMIC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2041855
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920510000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
23371.43
Item Quantity Unit
KG
Gross Weight (kg)
23424.0
Net Weight (kg)
23371.43
Value of Goods, CIF (USD)
$97,530
Value of Goods, FOB (USD)
$93,696
Freight Cost
3600.0
Freight Value
3834.24
Insurance Cost
234.24
Total Tax Paid
88892000
Acceptance Date
2022-12-19
Acceptance Number
352022000606362
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
59945
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
97530.24
Declaration Type
1
Deposit Code
25136
Destination Providence
5
Document Identifier
403343621
Document Type
N
Exchange Rate
4797.02
Flag Code
741
Identification Formula
3.5202200060636E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
SDL-JUAN202209
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
10
Payment Value
88892000
Preprinted Number
352022000606362
Subheadings
1
Tariff Base
467854512
User Type
23
Value Added Tax Base
467854512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88892000
Value Added Tax Total
88892000
Verification Number
2